Requirement: As part of periodic user access review, entitlements assigned users need to be reviewed by stakeholders. To comply to this regulatory control, Entitlements assigend via PMUL needs to be reviewed as well.
Problem: Currently the PMUL Role Based Policy Entitlement Report comes in a text format which is not easy to read/review,filter and list.
Ask: Please provide the capability to generate the report in a list with multiple columns which can be exported into a CSV or Excel format. Addtionally these entitlements should be fed into IGA solutions like Sailpoint for review and certification.